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Why Seeded Cheque Writer request shows correct payee name for third party payments but Cheque Writer
Hi,
We are using EBS-HRMS/Payroll for 12.2.4 for UK legislations. The payment method has been set correctly for court orders. The court orders are deducting properly. even if we run the cheque writer seeded request then it is showing the correct amount and payee name as third party payee organization in the output which is text based.
But, if we run the seeded cheque writer(generic), then this request is showing the payee name as employee name , but the amount is showing correctly.
So, is there any specific request for printing third party cheques and normal cheques for uk legislations?
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